Property Owner / Public Entity
In the last 12 months, Cousins Properties has worked 103 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
60%
Unprotected Projects
94%
51%
37%
Reported Slow Payment
6%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 E Martin Luther King Jr Blvd Unit 101, Charlotte, NC 28202
Commercial Construction Project by Integra Construction Group at
Residential Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by CBRE Group, Inc. at
Residential Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project by unknown general contractor at
4031 W Boy Scout Blvd, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
1230 Peachtree St NE Ste 2800, Atlanta, GA 30309
Construction Project by unknown general contractor at
3350 Peachtree Rd NE Ste 250, Atlanta, GA 30326
Construction Project by unknown general contractor at
3060 peachtree rd nw ste 400, Atlanta, GA 30305
Construction Project by unknown general contractor at
1230 Peachtree St NE Ste 3700, Atlanta, GA 30309
Commercial Construction Project by Structural Group Inc. at
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
3050 Peachtree Rd NW Ste 425, Atlanta, GA 30305
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Contract Builders Inc at
Commercial Construction Project by Layton Construction Co. at
52 E Rio Salado Pkwy, Tempe, AZ 85281
Commercial Construction Project by Pulte Group Dba Pulte Homes at
Commercial Construction Project by DPR Construction at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 98%
2023 - 95%
2022 - 99%